Income Statement

Fiscal Year: 2023
Jan 1, 2023 – Dec 31, 2023
Revenues in 2023
$65,655
Contributions
79%
Other
18%
Investments
3%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2023
$21,280
Fees to Service Providers
61%
Advertising & Promotion
26%
Offices, Occupancy & IT
11%
Other
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$56,004
$51,667
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$200
-
Membership Dues
$0
$0
-
Investments
$11
$1,788
+16155%
Other
$11,850
$12,000
+1%
Total Revenues
$67,865
$65,655
-3%
Expenses
2022
2023
Change
Grants
$2,000
$0
-100%
Benefits to Members
$6,672
$0
-100%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$12,988
-
Advertising & Promotion
$2,021
$5,443
+169%
Offices, Occupancy & IT
$308
$2,249
+630%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
-$246
$600
-344%
Total Expenses
$10,755
$21,280
+98%
Net income
2022
2023
Change
Net income
+$57,110
+$44,375
-22%